| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF007/16
|
Ministerstvo vnútra Slovenskej republiky |
11.1.2016 |
20,57 EUR s DPH |
| DF009/16
|
COOP Jednota Prievidza, spotrebné družstvo |
13.1.2016 |
29,62 EUR s DPH |
| DF010/16
|
Mima Market s.r.o. |
14.1.2016 |
17,06 EUR s DPH |
| DF028/16
|
Stredoslovenská energetika, a.s. |
20.1.2016 |
-15,31 EUR s DPH |
| DF029/16
|
Stredoslovenská energetika, a.s. |
20.1.2016 |
-2,38 EUR s DPH |
| DF635/15
|
Ing. Oto Mikloš |
7.1.2016 |
77,24 EUR s DPH |
| DF637/15
|
SLOVNAFT, a.s. |
8.1.2016 |
140,03 EUR s DPH |
| DF001/16
|
HISPA SK s.r.o. |
4.1.2016 |
68,93 EUR s DPH |
| DF634/15
|
HISPA SK s.r.o. |
4.1.2016 |
61,04 EUR s DPH |
| DF631/15
|
INMEDIA |
23.12.2015 |
69,05 EUR s DPH |
| DF632/15
|
SLOVNAFT, a.s. |
23.12.2015 |
82,98 EUR s DPH |
| DF633/15
|
Štefan Mokriš - USPAZ |
23.12.2015 |
38,00 EUR s DPH |
| DF627/15
|
INMEDIA |
21.12.2015 |
84,23 EUR s DPH |
| DF628/15
|
HISPA SK s.r.o. |
21.12.2015 |
124,98 EUR s DPH |
| DF629/15
|
Ing. Oto Mikloš |
22.12.2015 |
148,21 EUR s DPH |
| DF630/15
|
INMEDIA |
22.12.2015 |
617,80 EUR s DPH |
| DF626/15
|
Eureko SK |
22.12.2015 |
91,51 EUR s DPH |
| DF624/15
|
Lekáreň Sever s.r.o. |
21.12.2015 |
148,85 EUR s DPH |
| DF625/15
|
KINEKUS Megashop SK, s.r.o. |
21.12.2015 |
251,53 EUR s DPH |
| DF619/15
|
Stanislav Híreš |
18.12.2015 |
250,00 EUR s DPH |
